Senior Manager, Controls Assurance
Found in: beBee jobs CA - 2 weeks ago
Job Summary
What is the opportunity?The Global IT Risk Controls Assurance team of RBC's Global Cybersecurity, is focused on effective identification, documentation, assessment, and continuous management of Key IT Controls across RBC. Enhancing our controls environment includes the development and implementation of an automated Controls Testing Program. This program provides the ability to monitor compliance with Enterprise policies and standards and enable proactive risk management.
Job Description
What will you do?
Control Testing Execution
- Identify opportunities for automated controls testing, align identification process to the manual control testing lifecycle for efficiencies
- Partner with stakeholders to review and assess data from source systems to determine if control testing can be automated, while successfully maintaining the accuracy and reasonable assurance of testing
- Define requirements, develop logic, create test plans, and execute testing when implementing control testing automation components
- Ensure automated controls testing is auditable and defendable through the creation of detailed process documentation
- Define reporting requirements to present automated controls testing results to various stakeholders including senior management in a manner that is clear and concise in support of risk management activities
- Effectively articulate the automated control test results and corresponding process to define automation logic
Control Governance and Reporting
- Establish and maintain control management best practices across RBC's IT Controls
- Position the development and execution of automated controls testing in alignment with the overall control management lifecycle
- Support the delivery of controls testing results into wider Global IT Risk reporting, enabling the ability to establish an end-to-end view of technology risk
- Provide ongoing feedback, advice, and recommendations to improve and streamline the IT Control repository, including identification and implementation of efficiencies in governance routines
- Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and Standards
What do you need to succeed?
Must-have
- University graduate or equivalent, with Professional designations relevant to IT Risk i.e. CRISC, CISSP, CISM
- Strong leadership and stakeholder management
- Strong communication (verbal and written) skills
- Experience with IT controls testing and/or IT audit, with a strong risk management foundation
- Ability to think analytically, navigate ambiguity and recommend solid solutions
- Ability to multi-task and flexibility to adapt to priority changes
Nice-to-have
- Prior experience and success building Controls Automation testing in IT Risk
- Experience with Agile Methodology and certified PMP
- Experience using Archer
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- A world-class training program in financial services
- Flexible work/life balance options
- Opportunities to do challenging work
#LI-Hybrid
#TechPJ
Job Skills
Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Performance Management (PM)Additional Job Details
Address:
330 FRONT ST W:TORONTOCity:
TORONTOCountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
Technology and OperationsJob Type:
RegularPay Type:
SalariedPosted Date:
Application Deadline:
Inclusion and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at
-
Senior Analyst – Control Assurance
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunityIn this role, you will be primarily responsible for the implementation and execution of standardized and centralized processes for NAV Production Teams, with a focus on ensuring accurate delivery of institutional clients' added value functions and on ensuring integrity of systems and process changes.What will...
-
Senior Manager, IT Audit
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operations Portfolio including, IT Governance & Oversight, Cyber Security & Data...
-
Senior Accountant, Assurance and Accounting
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada TEEMA Full timeJob Title: Senior Accountant, Assurance and Accounting - Private EnterpriseJob ID: AS Location: Toronto, ON / RemoteOverview:Inspirational, innovative and entrepreneurial - this is how our client describes their empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with their Assurance &...
-
Controller
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Guru Studio Full timeSalary: Guru Studio is a creative-driven entertainment company and an industry leader in animated storytelling. For over twenty years, our studio has brought to life some of the most recognizable and beloved children's properties in the world.We're always looking for passionate and committed talent, so come join our dynamic and growing teamGuru is proud to...
-
Senior Project Manager
Found in: beBee jobs CA - 5 days ago
Toronto, Ontario, Canada Ontario Health Full timeAt Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes, experiences and value.How we work...
-
KYC Manager, Quality Control
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? Global Know Your Customer (KYC) Refresh Team is seeking a highly talented Quality Control (QC) expert, specializing in domestic and international AML policies and KYC, to lead the RBC Capital Markets KYC QC function. In this role your primary responsibility is supporting the Senior QC Manager with management...
-
Senior Accounts Manager
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Powell Industries Full timeAs a top player in Switchgear and E-house Manufacturing and field servicing, a career with us will challenge you to solve some very tough problems. You will be rewarded with growth, personal development & industry expertise. At Powell, we provide a comprehensive salary package, RRSP matching, extensive benefits and job training all within a professional &...
-
Controls Testing Lead, Cybersecurity
Found in: Adzuna CA C2 - 5 days ago
Toronto, ON, C6A, Ontario, Canada Optimus SBR Full timeOur continued growth has brought us an exciting opportunity for a Controls Testing Lead, Cybersecurity to join one of our clients within our Technology Services Group .You will have the opportunity to collaborate, build and succeed as part of a team of high performing professionals, and the ability to share challenges and rewards that come from working with...
-
Senior Project Manager
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Mace Full timeYour Responsibilities Will Include: Assessing several programs and projects through multiple stages of their life cycle. Managing and maintaining senior level client relationships. Managing the monitor and reporting of program-level resource demands and availability. Reviewing existing conditions and deployment of an industry best practice program...
-
Maintenance Operations Controller
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Air Canada Full timeJob Description Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. We are seeking enthusiastic detail oriented individuals to fill a vacancy which exists for a MOC...
-
Document Control Manager
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Turner & Townsend Full timeCompany DescriptionAt Turner & Townsend we're passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.Our team is dynamic, innovative and client-focused. Our clients value our proactive approach, depth of expertise,...
-
Senior Manager, Workforce Management
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the Opportunity?As the Senior Manager of Workforce Management on the HR Operations team, you will play a key role in optimizing operational efficiency and resource allocation. In this new position you will be responsible for implementing strategies to ensure the right number of employees are in the right place at the right...
-
Senior Financial Consultant
Found in: beBee jobs CA - 2 days ago
Toronto, Ontario, Canada Ombudsman Ontario Full timeEffective April 1, 2024, the salary range for this position is $82,217 to $121,155 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.The Controllership Unit within the Ministry of...
-
Senior Consultant – Organizational Change Management
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWHAT IS THE OPPORTUNITY? Global Cyber Security (GCS) aims to be a world leader in cyber security and risk management. By building state-of-the-art capabilities to protect our customers and employees, the Global Cyber Security team supports business objectives through agile and efficient delivery of risk and cyber security services....
-
Senior Construction Manager
Found in: beBee jobs CA - 3 weeks ago
Toronto, Ontario, Canada Mace Full timePosition status: This opportunity is for a secured role that is due to commence in January subject to approval. If you would like to be considered as we progress with this position, please click to apply.The opportunityWe are hiring an ambitious and forward-thinking senior construction manager to join our established and growing team in Toronto. Mace is an...
-
Senior Manager, Capital Markets Surveillance
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the opportunity?You will be part of the RBC Compliance Surveillance Team, which is a core, global, second line-of-defense function within Compliance that works closely with the first-line and the third-line (Internal Audit) and other second-line functions as part of an integrated controls framework. It performs routine...
-
Scheduler/Senior Scheduler- Mining
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Turner & Townsend Full timeCompany DescriptionDo you want to be part of our successful Natural Resources team supporting top clients for Turner & Townsend in Toronto? We are hiring an ambitious and forward thinking Scheduler/Senior Scheduler to work in our growing team.At Turner & Townsend we're passionate about making the difference. That means delivering better outcomes for our...
-
Senior Manager
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? The Senior Manager, Model Validation uses their experience and analytic capabilities to validate the Financial Crime models and ensure compliance with regulatory expectations, industry trends, internal policies and procedures. What will you do? Conduct model validation for Financial Crime models –...
-
Facility Services Coordinator
Found in: beBee jobs CA - 1 week ago
Toronto, Ontario, Canada Johnson Controls International Full timeJoin the Johnson Controls family and thrive in a culture that values your voice and ideas. Your next incredible opportunity is just a few clicks away The Facilities Services Customer Center Operator provides customer service and front line support to the Johnson Controls P3 client site of Humber Hospital with respect to the maintenance and operations of...
-
Senior Traffic Engineer
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Ontario Ministry of Transportation Full timeAre you interested in providing expert engineering/technical advice and project leadership for major government, divisional or regional initiatives aimed at improving the safe and efficient movement of people and goods on provincial highways within the region? If yes, please consider this exciting opportunity with the Ministry of Transportation.OPS...